问题已解决
運輸企業(yè)的車輛年審檢測費入:主營業(yè)務(wù)成本還是入管理費用?
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你好,計入主營業(yè)務(wù)成本科目。
2024 01/08 14:54
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2024 01/08 14:57
購買的車輛保險也一樣是直接計入主營業(yè)務(wù)成本科目嗎?
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玲老師 
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2024 01/08 15:00
對呀,因為咱是服務(wù)行業(yè)計入成本對的。
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2024 01/08 15:04
那么相同的車輛的車船稅入成本科目還是入管理費用-車船稅?
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玲老師 
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2024 01/08 15:05
車船稅是計入稅金及附加。
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2024 01/08 15:09
那不是要做計提:借:營業(yè)稅金及附加 貸:應(yīng)交稅費-應(yīng)交車船使用稅。然后繳稅時借:應(yīng)交稅費-應(yīng)交車船使用稅 貸:銀行存款
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2024 01/08 15:12
你好是的,需要計提的要的。
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2024 01/08 15:20
那么請問車輛的視頻監(jiān)控平臺費是入管理費用還是一樣入成本?
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2024 01/08 15:22
咱第1個問題還有疑問嗎?
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2024 01/08 15:27
難道這個不能提問了?
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2024 01/08 15:30
提問窗口可以看到規(guī)定一事一問。
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